Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/89 | 15,600 | 02/03/2020 | OWN/2019-20/P/142 | 19,120 | |||||||||
17/03/2020 | SWMS/2019-20/R/18 | 13,000 | 02/03/2020 | OWN/2019-20/P/143 | 9,875 | |||||||||
26/03/2020 | OWN/2019-20/R/90 | 26,015 | 02/03/2020 | OWN/2019-20/P/144 | 4,990 | |||||||||
31/03/2020 | SFCG/2019-20/R/17 | 9,557 | 05/03/2020 | OWN/2019-20/P/145 | 31,730 | |||||||||
31/03/2020 | SFCG/2019-20/R/19 | 488 | 06/03/2020 | SFCG/2019-20/P/13 | 40,518 | |||||||||
31/03/2020 | SWMS/2019-20/R/22 | 156 | 09/03/2020 | OWN/2019-20/P/147 | 3,130 | |||||||||
09/03/2020 | OWN/2019-20/P/148 | 4,877 | ||||||||||||
10/03/2020 | OWN/2019-20/P/146 | 22,000 | ||||||||||||
10/03/2020 | OWN/2019-20/P/149 | 4,950 | ||||||||||||
27/03/2020 | SWMS/2019-20/P/12 | 13,000 | ||||||||||||
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